State Controller's Office Code Entity Missing Document(s) Submission Due Date Delinquent Missing...
Transcript of State Controller's Office Code Entity Missing Document(s) Submission Due Date Delinquent Missing...
Entity Code Entity Missing Document(s)Submission
Due Date Delinquent
Missing Documents SummarySingle Audit Report 0
Financial Statement Report 0
Management Letter 0
Financial Statement Report/Management Letter 0
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
1/8/2018 1:06:53 PM
Page 1 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: In Progress
Entity Type: City
09-681-000 City of Placerville 3/31/2017
Total Cities in " In Progress" status: 1
Total Entities in " In Progress" status: 1
Desk Review Status: Exempt
Entity Type: City
36-001-000 City of Adelanto 3/31/2017
19-010-000 City of Agoura Hills 3/31/2017
01-003-000 City of Albany 3/31/2017
30-007-000 City of Aliso Viejo 3/31/2017
25-009-000 City of Alturas 3/31/2017
03-013-000 City of Amador City 3/31/2017
28-014-000 City of American Canyon 3/31/2017
05-019-000 City of Angels 3/31/2017
40-027-000 City of Arroyo Grande 3/31/2017
15-031-000 City of Arvin 3/31/2017
40-032-000 City of Atascadero 3/31/2017
24-035-000 City of Atwater 3/31/2017
19-039-000 City of Avalon 3/31/2017
33-050-000 City of Banning 3/31/2017
33-056-000 City of Beaumont 3/31/2017
41-068-000 City of Belmont 3/31/2017
21-071-000 City of Belvedere 3/31/2017
48-074-000 City of Benicia 3/31/2017
36-082-000 City of Big Bear Lake 3/31/2017
04-083-000 City of Biggs 3/31/2017
14-086-000 City of Bishop 3/31/2017
12-089-000 City of Blue Lake 3/31/2017
33-092-000 City of Blythe 3/31/2017
19-095-000 City of Bradbury 3/31/2017
07-104-000 City of Brentwood 3/31/2017
41-107-000 City of Brisbane 3/31/2017
42-109-000 City of Buellton 3/31/2017
41-116-000 City of Burlingame 3/31/2017
19-119-000 City of Calabasas 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 2 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: City
33-123-000 City of Calimesa 3/31/2017
13-124-000 City of Calipatria 3/31/2017
28-125-000 City of Calistoga 3/31/2017
33-135-000 City of Canyon Lake 3/31/2017
44-136-000 City of Capitola 3/31/2017
27-141-000 City of Carmel 3/31/2017
42-142-000 City of Carpinteria 3/31/2017
19-145-000 City of Cerritos 3/31/2017
36-150-000 City of Chino 3/31/2017
20-153-000 City of Chowchilla 3/31/2017
19-159-000 City of Claremont 3/31/2017
07-162-000 City of Clayton 3/31/2017
17-163-000 City of Clearlake 3/31/2017
49-165-000 City of Cloverdale 3/31/2017
31-177-000 City of Colfax 3/31/2017
19-189-000 City of Commerce 3/31/2017
37-207-000 City of Coronado 3/31/2017
43-231-000 City of Cupertino 3/31/2017
30-234-000 City of Cypress 3/31/2017
30-237-000 City of Dana Point 3/31/2017
37-244-000 City of Del Mar 3/31/2017
27-246-000 City of Del Rey Oaks 3/31/2017
47-254-000 City of Dorris 3/31/2017
19-260-000 City of Duarte 3/31/2017
01-261-000 City of Dublin 3/31/2017
41-263-000 City of East Palo Alto 3/31/2017
33-265-000 City of Eastvale 3/31/2017
07-268-000 City of El Cerrito 3/31/2017
40-271-000 City of El Paso De Robles 3/31/2017
19-272-000 City of El Segundo 6/30/2017
39-280-000 City of Escalon 3/31/2017
12-298-000 City of Ferndale 3/31/2017
56-300-000 City of Fillmore 3/31/2017
10-302-000 City of Firebaugh 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 3 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: City
12-312-000 City of Fortuna 3/31/2017
41-313-000 City of Foster City 3/31/2017
30-314-000 City of Fountain Valley 3/31/2017
10-316-000 City of Fowler 3/31/2017
27-336-000 City of Gonzales 3/31/2017
36-337-000 City of Grand Terrace 3/31/2017
42-346-000 City of Guadalupe 3/31/2017
24-348-000 City of Gustine 3/31/2017
41-350-000 City of Half Moon Bay 3/31/2017
19-366-000 City of Hermosa Beach 3/31/2017
19-368-000 City of Hidden Hills 3/31/2017
50-375-000 City of Hughson 3/31/2017
37-384-000 City of Imperial Beach 3/31/2017
33-385-000 City of Indian Wells 3/31/2017
19-388-000 City of Industry 3/31/2017
03-392-000 City of Ione 3/31/2017
19-394-000 City of Irwindale 3/31/2017
34-396-000 City of Isleton 3/31/2017
33-266-000 City of Jurupa Valley 3/31/2017
10-400-000 City of Kerman 3/31/2017
27-402-000 City of King City 3/31/2017
19-407-000 City of La Canada Flintridge 3/31/2017
30-409-000 City of La Habra 3/31/2017
19-410-000 City of La Habra Heights 3/31/2017
19-424-000 City of La Mirada 3/31/2017
30-430-000 City of La Palma 3/31/2017
07-405-000 City of Lafayette 3/31/2017
30-406-000 City of Laguna Beach 3/31/2017
30-403-000 City of Laguna Hills 3/31/2017
30-413-000 City of Laguna Woods 3/31/2017
33-411-000 City of Lake Elsinore 3/31/2017
30-431-000 City of Lake Forest 3/31/2017
17-412-000 City of Lakeport 3/31/2017
21-436-000 City of Larkspur 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 4 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: City
39-437-000 City of Lathrop 3/31/2017
19-442-000 City of Lawndale 3/31/2017
37-444-000 City of Lemon Grove 3/31/2017
16-448-000 City of Lemoore 3/31/2017
54-454-000 City of Lindsay 3/31/2017
36-467-000 City of Loma Linda 3/31/2017
19-469-000 City of Lomita 3/31/2017
30-478-000 City of Los Alamitos 3/31/2017
24-490-000 City of Los Banos 3/31/2017
46-496-000 City of Loyalton 3/31/2017
19-501-000 City of Malibu 3/31/2017
19-504-000 City of Manhattan Beach 3/31/2017
27-509-000 City of Marina 3/31/2017
07-510-000 City of Martinez 3/31/2017
58-512-000 City of Marysville 3/31/2017
19-515-000 City of Maywood 3/31/2017
10-521-000 City of Mendota 3/31/2017
33-523-000 City of Menifee 3/31/2017
41-524-000 City of Menlo Park 3/31/2017
21-533-000 City of Mill Valley 3/31/2017
41-530-000 City of Millbrae 3/31/2017
30-537-000 City of Mission Viejo 3/31/2017
47-545-000 City of Montague 3/31/2017
43-561-000 City of Monte Sereno 3/31/2017
56-567-000 City of Moorpark 3/31/2017
43-563-000 City of Morgan Hill 3/31/2017
40-566-000 City of Morro Bay 3/31/2017
47-572-000 City of Mt. Shasta 3/31/2017
36-578-000 City of Needles 3/31/2017
29-580-000 City of Nevada City 3/31/2017
01-582-000 City of Newark 3/31/2017
50-584-000 City of Newman 3/31/2017
33-588-000 City of Norco 3/31/2017
21-592-000 City of Novato 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: City
56-600-000 City of Ojai 3/31/2017
07-608-000 City of Orinda 3/31/2017
11-608-000 City of Orland 3/31/2017
27-617-000 City of Pacific Grove 3/31/2017
41-614-000 City of Pacifica 3/31/2017
33-621-000 City of Palm Desert 3/31/2017
19-629-000 City of Palos Verdes Estates 3/31/2017
01-656-000 City of Piedmont 3/31/2017
07-659-000 City of Pinole 3/31/2017
40-672-000 City of Pismo Beach 3/31/2017
30-678-000 City of Placentia 3/31/2017
23-693-000 City of Point Arena 3/31/2017
56-699-000 City of Port Hueneme 3/31/2017
32-705-000 City of Portola 3/31/2017
37-704-000 City of Poway 3/31/2017
33-707-000 City of Rancho Mirage 3/31/2017
19-709-000 City of Rancho Palos Verdes 3/31/2017
30-711-000 City of Rancho Santa Margarita 3/31/2017
52-710-000 City of Red Bluff 3/31/2017
12-728-000 City of Rio Dell 3/31/2017
48-730-000 City of Rio Vista 3/31/2017
39-732-000 City of Ripon 3/31/2017
50-734-000 City of Riverbank 3/31/2017
19-742-000 City of Rolling Hills 3/31/2017
19-744-000 City of Rolling Hills Estates 3/31/2017
41-764-000 City of San Bruno 3/31/2017
19-782-000 City of San Fernando 3/31/2017
19-788-000 City of San Gabriel 3/31/2017
33-794-000 City of San Jacinto 3/31/2017
10-797-000 City of San Joaquin 3/31/2017
35-803-000 City of San Juan Bautista 3/31/2017
30-806-000 City of San Juan Capistrano 3/31/2017
19-818-000 City of San Marino 3/31/2017
07-824-000 City of San Pablo 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: City
07-828-000 City of San Ramon 3/31/2017
27-773-000 City of Sand City 3/31/2017
56-847-000 City of Santa Paula 3/31/2017
37-851-000 City of Santee 3/31/2017
43-852-000 City of Saratoga 3/31/2017
21-855-000 City of Sausalito 3/31/2017
44-856-000 City of Scotts Valley 3/31/2017
30-857-000 City of Seal Beach 3/31/2017
49-862-000 City of Sebastopol 3/31/2017
10-865-000 City of Selma 3/31/2017
15-867-000 City of Shafter 3/31/2017
19-870-000 City of Sierra Madre 3/31/2017
37-874-000 City of Solana Beach 3/31/2017
27-875-000 City of Soledad 3/31/2017
42-876-000 City of Solvang 3/31/2017
49-877-000 City of Sonoma 3/31/2017
19-882-000 City of South El Monte 3/31/2017
19-887-000 City of South Pasadena 3/31/2017
28-897-000 City of St. Helena 3/31/2017
30-895-000 City of Stanton 3/31/2017
18-907-000 City of Susanville 3/31/2017
03-910-000 City of Sutter Creek 3/31/2017
52-916-000 City of Tehama 3/31/2017
33-917-000 City of Temecula 3/31/2017
19-918-000 City of Temple City 3/31/2017
12-928-000 City of Trinidad 3/31/2017
47-932-000 City of Tulelake 3/31/2017
36-937-000 City of Twentynine Palms 3/31/2017
23-938-000 City of Ukiah 3/31/2017
30-954-000 City of Villa Park 3/31/2017
19-960-000 City of Walnut 3/31/2017
50-965-000 City of Waterford 3/31/2017
19-973-000 City of West Hollywood 3/31/2017
19-971-000 City of Westlake Village 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 7 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: City
13-974-000 City of Westmorland 3/31/2017
58-976-000 City of Wheatland 3/31/2017
33-979-000 City of Wildomar 3/31/2017
23-982-000 City of Willits 3/31/2017
30-993-000 City of Yorba Linda 3/31/2017
47-996-000 City of Yreka 3/31/2017
Total Cities in " Exempt" status: 205
Entity Type: Town
41-033-000 Town of Atherton 3/31/2017
41-180-000 Town of Colma 3/31/2017
21-210-000 Town of Corte Madera 3/31/2017
07-239-000 Town of Danville 3/31/2017
21-290-000 Town of Fairfax 3/31/2017
41-370-000 Town of Hillsborough 3/31/2017
31-477-000 Town of Loomis 3/31/2017
43-484-000 Town of Los Altos Hills 3/31/2017
43-493-000 Town of Los Gatos 3/31/2017
07-562-000 Town of Moraga 3/31/2017
41-706-000 Town of Portola Valley 3/31/2017
21-750-000 Town of Ross 3/31/2017
21-758-000 Town of San Anselmo 3/31/2017
21-922-000 Town of Tiburon 3/31/2017
49-985-000 Town of Windsor 3/31/2017
41-992-000 Town of Woodside 3/31/2017
28-994-000 Town of Yountville 3/31/2017
36-997-000 Town of Yucca Valley 3/31/2017
Total Towns in " Exempt" status: 18
Entity Type: Special District
01-100-145 Alameda County Waste Management Authority 3/31/2017
03-500-255 Amador County Transportation Commission 3/31/2017
03-501-238 Amador Transit System 3/31/2017
07-001-136 Aquatic Science Center 3/31/2017
01-026-150 Associated Community Action Program 9/30/2016
37-060-150 Automated Regional Justice Information System 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 8 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: Special District
05-100-105 Calaveras Council Of Governments 3/31/2017
05-100-142 Calaveras County Water District 3/31/2017
33-020-150 Coachella Valley Conservation Commission 3/31/2017
19-487-300 Community Redevelopment Agency of the City of Los Angeles 3/31/2017
23-050-105 Covelo Community Services District 3/31/2017
33-038-144 Eastern Municipal Water District 3/31/2017
14-057-250 Eastern Sierra Transit Authority 3/31/2017
09-021-250 El Dorado County Transit Authority 3/31/2017
12-298-400 Eureka Housing Authority 9/30/2016
37-100-139 Fallbrook Public Utility District 3/31/2017
12-100-130 Garberville Sanitary District 3/31/2017
55-150-105 Groveland Community Services District 3/31/2017
55-001-130 Jamestown Sanitary District 3/31/2017
19-024-145 LA Gateway IRWM JPA 3/31/2017
19-211-150 LA Works 3/31/2017
01-012-238 Livermore/Amador Valley Transit Authority 3/31/2017
19-029-131 Los Angeles County Sanitation Districts 3/31/2017
21-026-144 Marin Municipal Water District 3/31/2017
24-011-250 Merced County Association of Governments 3/31/2017
33-048-142 Mission Springs Water District 3/31/2017
41-100-001 Montara Water and Sanitary District 3/31/2017
36-038-250 Morongo Basin Transit Authority 3/31/2017
27-032-111 Moss Landing Harbor District 3/31/2017
19-530-150 Mountains Recreation and Conservation Authority 3/31/2017
21-027-142 North Marin Water District 3/31/2017
37-040-144 Olivenhain Municipal Water District 3/31/2017
31-150-042 Placer County Water 9/30/2016
24-150-105 Planada Community Service District 3/31/2017
44-049-136 Resource Conservation District of Santa Cruz County 3/31/2017
34-100-001 Rio Linda Elverta Community Water District 3/31/2017
33-058-105 Rubidoux Community Services District 3/31/2017
49-150-131 Russian River County Sanitation District 3/31/2017
05-050-130 San Andreas Sanitary District 3/31/2017
38-250-102 San Francisco International Airport 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 9 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Exempt
Entity Type: Special District
10-800-101 San Joaquin Valley Air Pollution Control District 3/31/2017
44-049-255 Santa Cruz County Regional Transportation Commission 3/31/2017
44-049-111 Santa Cruz Port District 12/31/2016
24-100-142 Santa Nella County Water District 3/31/2017
21-045-130 Sausalito Marin City Sanitary District 3/31/2017
41-200-144 Silicon Valley Clean Water 3/31/2017
49-055-131 Sonoma Valley County Sanitation District 3/31/2017
30-035-150 Southern California Coastal Water Research Project Authority 3/31/2017
04-100-100 Thermalito Water and Sewer District 3/31/2017
55-100-138 Tuolumne County Transportation Council 3/31/2017
01-001-130 Union Sanitary District 3/31/2017
19-100-144 Upper San Gabriel Valley Municipal Water District 3/31/2017
45-100-150 Western Shasta Resource Conservation District 3/31/2017
36-133-142 Yucaipa Valley Water District 3/31/2017
Total Special Districts in " Exempt" status: 54
Total Entities in " Exempt" status: 277
Desk Review Status: No Review
Entity Type: City
19-047-000 City of Baldwin Park 3/31/2017
19-080-000 City of Beverly Hills 3/31/2017
19-439-000 City of La Verne 3/31/2017
19-560-000 City of Monterey Park 3/31/2017
33-647-000 City of Perris 3/31/2017
27-860-000 City of Seaside 3/31/2017
19-950-000 City of Vernon 3/31/2017
36-952-000 City of Victorville 3/31/2017
07-962-000 City of Walnut Creek 3/31/2017
06-980-000 City of Williams 3/31/2017
Total Cities in " No Review" status: 10
Entity Type: Special District
15-050-238 Golden Empire Transit District 3/31/2017
27-000-400 Housing Authority of The County of Monterey 3/31/2017
01-201-111 Port of Oakland 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 10 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: No Review
Entity Type: Special District
19-000-250 Southern California Regional Rail Authority 3/31/2017
Total Special Districts in " No Review" status: 4
Total Entities in " No Review" status: 14
Desk Review Status: Rejected
Entity Type: City
40-344-000 City of Grover Beach 3/31/2017
15-518-000 City of McFarland 3/31/2017
19-872-000 City of Signal Hill 3/31/2017
Total Cities in " Rejected" status: 3
Total Entities in " Rejected" status: 3
Desk Review Status: Accepted
Entity Type: County
01-000-000 County of Alameda 3/31/2017
02-000-000 County of Alpine 3/31/2017
03-000-000 County of Amador 3/31/2017
04-000-000 County of Butte 3/31/2017
05-000-000 County of Calaveras 3/31/2017
06-000-000 County of Colusa 3/31/2017
07-000-000 County of Contra Costa 3/31/2017
08-000-000 County of Del Norte 3/31/2017
09-000-000 County of El Dorado 3/31/2017
10-000-000 County of Fresno 3/31/2017
11-000-000 County of Glenn 3/31/2017
12-000-000 County of Humboldt 3/31/2017
13-000-000 County of Imperial 3/31/2017
14-000-000 County of Inyo 3/31/2017
15-000-000 County of Kern 3/31/2017
16-000-000 County of Kings 3/31/2017
17-000-000 County of Lake 3/31/2017
18-000-000 County of Lassen 3/31/2017
19-000-000 County of Los Angeles 3/31/2017
20-000-000 County of Madera 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 11 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: County
21-000-000 County of Marin 3/31/2017
22-000-000 County of Mariposa 3/31/2017
23-000-000 County of Mendocino 3/31/2017
24-000-000 County of Merced 3/31/2017
26-000-000 County of Mono 3/31/2017
27-000-000 County of Monterey 3/31/2017
28-000-000 County of Napa 3/31/2017
29-000-000 County of Nevada 3/31/2017
30-000-000 County of Orange 3/31/2017
31-000-000 County of Placer 3/31/2017
32-000-000 County of Plumas 3/31/2017
33-000-000 County of Riverside 3/31/2017
34-000-000 County of Sacramento 3/31/2017
35-000-000 County of San Benito 3/31/2017
36-000-000 County of San Bernardino 3/31/2017
37-000-000 County of San Diego 3/31/2017
38-000-000 City and County of San Francisco 3/31/2017
39-000-000 County of San Joaquin 3/31/2017
40-000-000 County of San Luis Obispo 3/31/2017
41-000-000 County of San Mateo 3/31/2017
42-000-000 County of Santa Barbara 3/31/2017
43-000-000 County of Santa Clara 3/31/2017
44-000-000 County of Santa Cruz 3/31/2017
45-000-000 County of Shasta 3/31/2017
46-000-000 County of Sierra 3/31/2017
47-000-000 County of Siskiyou 3/31/2017
48-000-000 County of Solano 3/31/2017
49-000-000 County of Sonoma 3/31/2017
50-000-000 County of Stanislaus 3/31/2017
51-000-000 County of Sutter 3/31/2017
52-000-000 County of Tehama 3/31/2017
53-000-000 County of Trinity 3/31/2017
54-000-000 County of Tulare 3/31/2017
55-000-000 County of Tuolumne 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 12 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: County
56-000-000 County of Ventura 3/31/2017
57-000-000 County of Yolo 3/31/2017
58-000-000 County of Yuba 3/31/2017
Total Counties in " Accepted" status: 57
Entity Type: City
01-002-000 City of Alameda 3/31/2017
19-005-000 City of Alhambra 3/31/2017
30-015-000 City of Anaheim 3/31/2017
45-017-000 City of Anderson 3/31/2017
07-021-000 City of Antioch 3/31/2017
19-023-000 City of Arcadia 3/31/2017
12-025-000 City of Arcata 3/31/2017
31-037-000 City of Auburn 3/31/2017
16-040-000 City of Avenal 3/31/2017
19-041-000 City of Azusa 3/31/2017
15-044-000 City of Bakersfield 3/31/2017
36-053-000 City of Barstow 3/31/2017
19-059-000 City of Bell 3/31/2017
19-065-000 City of Bell Gardens 3/31/2017
19-062-000 City of Bellflower 3/31/2017
01-077-000 City of Berkeley 3/31/2017
13-098-000 City of Brawley 3/31/2017
30-101-000 City of Brea 3/31/2017
30-110-000 City of Buena Park 3/31/2017
19-113-000 City of Burbank 3/31/2017
13-121-000 City of Calexico 3/31/2017
15-122-000 City of California City 3/31/2017
56-127-000 City of Camarillo 3/31/2017
43-133-000 City of Campbell 3/31/2017
37-139-000 City of Carlsbad 3/31/2017
19-143-000 City of Carson 3/31/2017
33-140-000 City of Cathedral City 3/31/2017
50-144-000 City of Ceres 3/31/2017
04-147-000 City of Chico 3/31/2017
State Controller's Office, Division of AuditsStatus Report - Fiscal Year 2016
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Page 13 of 24
Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: City
36-151-000 City of Chino Hills 3/31/2017
37-156-000 City of Chula Vista 3/31/2017
34-157-000 City of Citrus Heights 3/31/2017
10-168-000 City of Clovis 3/31/2017
33-171-000 City of Coachella 3/31/2017
36-183-000 City of Colton 3/31/2017
06-186-000 City of Colusa 3/31/2017
07-195-000 City of Concord 3/31/2017
16-198-000 City of Corcoran 3/31/2017
52-201-000 City of Corning 3/31/2017
33-204-000 City of Corona 3/31/2017
30-213-000 City of Costa Mesa 3/31/2017
49-216-000 City of Cotati 3/31/2017
19-219-000 City of Covina 3/31/2017
08-222-000 City of Crescent City 3/31/2017
19-225-000 City of Cudahy 3/31/2017
19-228-000 City of Culver City 3/31/2017
41-238-000 City of Daly City 3/31/2017
57-240-000 City of Davis 3/31/2017
15-242-000 City of Delano 3/31/2017
19-249-000 City of Diamond Bar 3/31/2017
54-250-000 City of Dinuba 3/31/2017
48-252-000 City of Dixon 3/31/2017
19-258-000 City of Downey 3/31/2017
47-262-000 City of Dunsmuir 3/31/2017
37-264-000 City of El Cajon 3/31/2017
13-266-000 City of El Centro 3/31/2017
19-270-000 City of El Monte 3/31/2017
34-274-000 City of Elk Grove 3/31/2017
01-276-000 City of Emeryville 3/31/2017
37-278-000 City of Encinitas 3/31/2017
37-282-000 City of Escondido 3/31/2017
12-286-000 City of Eureka 3/31/2017
54-288-000 City of Exeter 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: City
48-292-000 City of Fairfield 3/31/2017
54-296-000 City of Farmersville 3/31/2017
34-304-000 City of Folsom 3/31/2017
36-306-000 City of Fontana 3/31/2017
23-308-000 City of Fort Bragg 3/31/2017
01-318-000 City of Fremont 3/31/2017
10-320-000 City of Fresno 3/31/2017
30-322-000 City of Fullerton 3/31/2017
34-324-000 City of Galt 3/31/2017
30-328-000 City of Garden Grove 3/31/2017
19-326-000 City of Gardena 3/31/2017
43-330-000 City of Gilroy 3/31/2017
19-332-000 City of Glendale 3/31/2017
19-334-000 City of Glendora 3/31/2017
42-335-000 City of Goleta 3/31/2017
29-338-000 City of Grass Valley 3/31/2017
27-340-000 City of Greenfield 3/31/2017
04-342-000 City of Gridley 3/31/2017
16-352-000 City of Hanford 3/31/2017
19-354-000 City of Hawaiian Gardens 3/31/2017
19-356-000 City of Hawthorne 3/31/2017
01-358-000 City of Hayward 3/31/2017
49-360-000 City of Healdsburg 3/31/2017
33-362-000 City of Hemet 3/31/2017
07-364-000 City of Hercules 3/31/2017
36-367-000 City of Hesperia 3/31/2017
36-369-000 City of Highland 3/31/2017
35-372-000 City of Hollister 3/31/2017
13-374-000 City of Holtville 3/31/2017
30-376-000 City of Huntington Beach 6/30/2017
19-378-000 City of Huntington Park 3/31/2017
10-380-000 City of Huron 3/31/2017
33-386-000 City of Indio 3/31/2017
30-393-000 City of Irvine 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: City
03-398-000 City of Jackson 3/31/2017
10-404-000 City of Kingsburg 3/31/2017
37-421-000 City of La Mesa 3/31/2017
19-433-000 City of La Puente 3/31/2017
33-434-000 City of La Quinta 3/31/2017
30-408-000 City of Laguna Niguel 3/31/2017
19-418-000 City of Lakewood 3/31/2017
19-427-000 City of Lancaster 3/31/2017
31-451-000 City of Lincoln 3/31/2017
51-457-000 City of Live Oak 3/31/2017
01-460-000 City of Livermore 3/31/2017
24-463-000 City of Livingston 3/31/2017
39-466-000 City of Lodi 3/31/2017
42-472-000 City of Lompoc 3/31/2017
19-475-000 City of Long Beach 6/30/2017
43-481-000 City of Los Altos 3/31/2017
19-487-000 City of Los Angeles 3/31/2017
19-499-000 City of Lynwood 3/31/2017
20-502-000 City of Madera 3/31/2017
39-509-600 City of Manteca 3/31/2017
24-527-000 City of Merced 3/31/2017
43-536-000 City of Milpitas 3/31/2017
50-539-000 City of Modesto 3/31/2017
19-542-000 City of Monrovia 3/31/2017
36-548-000 City of Montclair 3/31/2017
19-551-000 City of Montebello 3/31/2017
27-557-000 City of Monterey 3/31/2017
33-564-000 City of Moreno Valley 3/31/2017
43-569-000 City of Mountain View 3/31/2017
33-573-000 City of Murrieta 3/31/2017
28-574-000 City of Napa 3/31/2017
37-576-000 City of National City 3/31/2017
30-586-000 City of Newport Beach 3/31/2017
19-590-000 City of Norwalk 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: City
50-594-000 City of Oakdale 3/31/2017
01-596-000 City of Oakland 3/31/2017
07-597-000 City of Oakley 3/31/2017
37-598-000 City of Oceanside 3/31/2017
36-602-000 City of Ontario 3/31/2017
30-604-000 City of Orange 3/31/2017
10-606-000 City of Orange Cove 3/31/2017
04-610-000 City of Oroville 3/31/2017
56-612-000 City of Oxnard 3/31/2017
33-623-000 City of Palm Springs 3/31/2017
19-620-000 City of Palmdale 3/31/2017
43-626-000 City of Palo Alto 3/31/2017
19-631-000 City of Paramount 3/31/2017
10-632-000 City of Parlier 3/31/2017
19-638-000 City of Pasadena 3/31/2017
50-644-000 City of Patterson 3/31/2017
49-650-000 City of Petaluma 3/31/2017
19-653-000 City of Pico Rivera 3/31/2017
07-675-000 City of Pittsburg 3/31/2017
07-684-000 City of Pleasant Hill 3/31/2017
01-687-000 City of Pleasanton 3/31/2017
03-690-000 City of Plymouth 3/31/2017
19-696-000 City of Pomona 3/31/2017
54-698-000 City of Porterville 3/31/2017
34-703-000 City of Rancho Cordova 3/31/2017
36-708-000 City of Rancho Cucamonga 3/31/2017
45-712-000 City of Redding 3/31/2017
36-714-000 City of Redlands 3/31/2017
19-716-000 City of Redondo Beach 3/31/2017
41-718-000 City of Redwood City 3/31/2017
10-720-000 City of Reedley 3/31/2017
36-722-000 City of Rialto 3/31/2017
07-724-000 City of Richmond 3/31/2017
15-726-000 City of Ridgecrest 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: City
33-736-000 City of Riverside 3/31/2017
31-738-000 City of Rocklin 3/31/2017
49-740-000 City of Rohnert Park 3/31/2017
19-746-000 City of Rosemead 3/31/2017
31-748-000 City of Roseville 3/31/2017
34-752-000 City of Sacramento 3/31/2017
27-755-000 City of Salinas 3/31/2017
36-761-000 City of San Bernardino 3/31/2017
56-765-000 City of San Buenaventura 3/31/2017
41-767-000 City of San Carlos 3/31/2017
30-770-000 City of San Clemente 3/31/2017
37-776-000 City of San Diego 3/31/2017
19-779-000 City of San Dimas 3/31/2017
43-800-000 City of San Jose 3/31/2017
01-809-000 City of San Leandro 3/31/2017
40-812-000 City of San Luis Obispo 3/31/2017
37-815-000 City of San Marcos 3/31/2017
41-821-000 City of San Mateo 3/31/2017
21-827-000 City of San Rafael 3/31/2017
10-791-000 City of Sanger 3/31/2017
30-830-000 City of Santa Ana 3/31/2017
42-832-000 City of Santa Barbara 3/31/2017
43-835-000 City of Santa Clara 3/31/2017
19-836-000 City of Santa Clarita 3/31/2017
44-837-000 City of Santa Cruz 3/31/2017
19-840-000 City of Santa Fe Springs 3/31/2017
42-842-000 City of Santa Maria 3/31/2017
19-845-000 City of Santa Monica 3/31/2017
49-850-000 City of Santa Rosa 3/31/2017
45-868-000 City of Shasta Lake 3/31/2017
56-873-000 City of Simi Valley 3/31/2017
55-880-000 City of Sonora 3/31/2017
19-885-000 City of South Gate 3/31/2017
09-886-000 City of South Lake Tahoe 6/30/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: City
41-890-000 City of South San Francisco 3/31/2017
39-900-000 City of Stockton 3/31/2017
48-902-000 City of Suisun City 3/31/2017
43-905-000 City of Sunnyvale 3/31/2017
15-912-000 City of Taft 3/31/2017
15-914-000 City of Tehachapi 3/31/2017
56-920-000 City of Thousand Oaks 3/31/2017
19-924-000 City of Torrance 3/31/2017
54-930-000 City of Tulare 3/31/2017
50-934-000 City of Turlock 3/31/2017
30-936-000 City of Tustin 3/31/2017
01-940-000 City of Union City 3/31/2017
36-942-000 City of Upland 3/31/2017
48-944-000 City of Vacaville 3/31/2017
48-946-000 City of Vallejo 3/31/2017
54-956-000 City of Visalia 3/31/2017
37-958-000 City of Vista 3/31/2017
15-964-000 City of Wasco 3/31/2017
44-966-000 City of Watsonville 3/31/2017
47-968-000 City of Weed 3/31/2017
19-970-000 City of West Covina 3/31/2017
57-975-000 City of West Sacramento 3/31/2017
30-972-000 City of Westminster 3/31/2017
19-978-000 City of Whittier 3/31/2017
11-984-000 City of Willows 3/31/2017
57-986-000 City of Winters 3/31/2017
54-988-000 City of Woodlake 3/31/2017
57-990-000 City of Woodland 3/31/2017
51-998-000 City of Yuba City 3/31/2017
36-999-000 City of Yucaipa 3/31/2017
Total Cities in " Accepted" status: 229
Entity Type: Town
36-022-000 Town of Apple Valley 3/31/2017
26-503-000 Town of Mammoth Lakes 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: Town
04-630-000 Town of Paradise 3/31/2017
29-929-000 Town of Truckee 3/31/2017
Total Towns in " Accepted" status: 4
Entity Type: Special District
01-300-105 Alameda Corridor East Contruction Authority 3/31/2017
19-001-255 Alameda Corridor Transportation Authority 3/31/2017
01-007-238 Alameda County Transportation Commission 3/31/2017
03-009-150 Amador-Tuolumne Community Action Agency 3/31/2017
55-000-150 Area 12 Agency on Aging 3/31/2017
01-036-250 Association of Bay Area Governments 3/31/2017
27-015-250 Association of Monterey Bay Area Governments 3/31/2017
38-043-101 Bay Area Air Quality Management District 3/31/2017
04-015-255 Butte County Association of Governments 3/31/2017
36-051-150 California Statewide Automated Welfare System IV 3/31/2017
33-015-150 Coachella Valley Association of Governments 3/31/2017
42-001-105 Community Action Commission of Santa Barbara County 9/30/2016
07-000-250 Contra Costa Transportation Authority 3/31/2017
10-005-250 Council of Fresno County Governments 3/31/2017
31-100-139 Donner Summit Public Utility District 3/31/2017
01-006-127 East Bay Regional Park District 9/30/2016
10-000-400 Fresno County Housing Authority 9/30/2016
10-035-250 Fresno County Rural Transit Agency 3/31/2017
10-050-150 Fresno-Madera Agency on Aging 3/31/2017
49-100-136 Gold Ridge Resource Conservation District 3/31/2017
38-043-203 Golden Gate Bridge Highway & Transportation District 3/31/2017
31-055-150 Golden Sierra Job Training Agency 3/31/2017
13-018-140 Heber Public Utility District 3/31/2017
21-150-405 Housing Authority of the County of Marin 9/30/2016
19-100-001 Hub Cities Consortium Joint Powers Authority 3/31/2017
13-400-238 Imperial County Transportation Commission 3/31/2017
36-046-140 Inland Empire Utilities Agency 3/31/2017
15-030-250 Kern Council of Governments 3/31/2017
54-050-150 Kings/Tulare Area Agency on Aging 3/31/2017
19-215-150 LA IMPACT 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: Special District
17-100-238 Lake Transit Authority 3/31/2017
19-192-238 Los Angeles County Metropolitan Transportation Authority 3/31/2017
19-487-004 Los Angeles Department of Water and Power System 3/31/2017
19-487-003 Los Angeles Harbor Department 3/31/2017
28-100-001 Los Carneros Water District 3/31/2017
21-145-001 Marin County Resource Conservation District 3/31/2017
21-035-238 Marin County Transit District 3/31/2017
23-030-250 Mendocino Transit Authority 3/31/2017
01-010-255 Metropolitan Transportation Commission 3/31/2017
27-155-250 Monterey-Salinas Transit 3/31/2017
55-085-150 Mother Lode Job Training Agency 3/31/2017
36-037-250 Mountain Area Regional Transit Authority 3/31/2017
28-501-255 Napa Valley Transportation Authority 3/31/2017
29-300-105 Nevada Sierra Regional IHSS Public Authority 3/31/2017
58-000-150 North Central Counties Consortium 3/31/2017
37-045-238 North County Transit District 3/31/2017
47-055-150 Northern Rural Training and Employment Consortium 3/31/2017
30-500-275 Orange County Transportation Authority 3/31/2017
30-035-145 Orange County Water District 3/31/2017
41-500-150 Pacific Library Partnership 3/31/2017
41-000-500 Peninsula Corridor Joint Powers Board 3/31/2017
41-075-150 Peninsula Library System District 3/31/2017
19-000-112 Personal Assistance Services Council of Los Angeles County 3/31/2017
31-010-255 Placer County Transportation Planning Agency 3/31/2017
47-090-150 Planning & Service Area II Area Agency on Aging 3/31/2017
32-000-400 Plumas County Community Development Commission 3/31/2017
39-051-111 Port of Stockton 3/31/2017
47-001-100 Rio Alto Water District 3/31/2017
33-026-255 Riverside County Transportation Commission 3/31/2017
33-185-250 Riverside Transit Agency 3/31/2017
34-050-250 Sacramento Area Council of Governments 3/31/2017
34-077-150 Sacramento Employment and Training Agency 3/31/2017
34-039-101 Sacramento Metropolitan Air Quality Management 3/31/2017
36-050-150 San Bernardino Associated Governments 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: Special District
37-078-250 San Diego Association of Governments 3/31/2017
37-046-238 San Diego Metropolitan Transit System 3/31/2017
37-047-111 San Diego Unified Port District 3/31/2017
37-095-150 San Diego Workforce Partnership Inc 3/31/2017
01-011-238 San Francisco Bay Area Rapid Transit District 3/31/2017
38-044-255 San Francisco Municipal Transportation Agency 3/31/2017
39-050-250 San Joaquin Council of Governments 3/31/2017
39-051-150 San Joaquin Regional Rail Commission 3/31/2017
39-035-238 San Joaquin Regional Transit District 3/31/2017
39-150-301 San Joaquin Valley Unified Air Pollution Control District 3/31/2017
40-100-150 San Luis Obispo Council of Governments 3/31/2017
40-120-250 San Luis Obispo Regional Transit Authority 3/31/2017
41-150-150 San Mateo County Association of Governments 3/31/2017
41-100-238 San Mateo County Transit District 3/31/2017
42-045-250 Santa Barbara County Association of Governments 3/31/2017
42-060-238 Santa Barbara Metropolitan Transit District 3/31/2017
43-850-102 Santa Clara Valley Open Space Authority 3/31/2017
43-061-238 Santa Clara Valley Transportation Authority 3/31/2017
45-010-255 Shasta Regional Transportation Agency 3/31/2017
48-600-238 Solano County Transit 3/31/2017
48-620-001 Solano Transportation Authority 3/31/2017
49-300-138 Sonoma County Transportation Authority 3/31/2017
49-054-145 Sonoma County Water Agency 3/31/2017
49-200-136 Sonoma Resource Conservation District 3/31/2017
49-035-238 Sonoma-Marin Area Rail Transit District 3/31/2017
09-024-140 South Tahoe Public Utility District 3/31/2017
19-720-250 Southern California Association of Governments 3/31/2017
50-050-250 Stanislaus Council of Governments 3/31/2017
33-235-250 Sunline Transit Agency 3/31/2017
09-025-255 Tahoe Regional Planning Agency 3/31/2017
09-100-238 Tahoe Transportation District 3/31/2017
24-100-001 Transit Joint Powers Authority For Merced County 3/31/2017
21-055-255 Transportation Authority of Marin 3/31/2017
53-058-131 Trinity County Resource Conservation District 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Accepted
Entity Type: Special District
54-070-250 Tulare County Association of Governments 3/31/2017
56-226-255 Ventura County Transportation Commission 3/31/2017
36-133-250 Victor Valley Transit Authority 3/31/2017
36-100-126 Victor Valley Wastewater Reclamation Authority 3/31/2017
57-001-255 Yolo County Transportation District 3/31/2017
22-001-238 Yosemite Area Regional Transportation System 3/31/2017
51-018-250 Yuba-Sutter Transit Authority 3/31/2017
Total Special Districts in " Accepted" status: 105
Total Entities in " Accepted" status: 395
Desk Review Status: Closed
Entity Type: County
25-000-000 County of Modoc 3/31/2017
Total Counties in " Closed" status: 1
Entity Type: City
19-029-000 City of Artesia 3/31/2017
10-174-000 City of Coalinga 3/31/2017
19-192-000 City of Compton 3/31/2017
33-248-000 City of Desert Hot Springs 3/31/2017
24-256-000 City of Dos Palos 3/31/2017
47-284-000 City of Etna 3/31/2017
13-382-000 City of Imperial 3/31/2017
19-390-000 City of Inglewood 6/30/2017
15-508-000 City of Maricopa 3/31/2017
39-926-000 City of Tracy 3/31/2017
Total Cities in " Closed" status: 10
Entity Type: Town
47-310-000 Town of Fort Jones 3/31/2017
Total Towns in " Closed" status: 1
Entity Type: Special District
34-005-150 Area 4 Agency on Aging 3/31/2017
04-100-150 Chico Urban Area Joint Powers Financing Authority 3/31/2017
08-200-111 Crescent City Harbor District 3/31/2017
07-120-150 East Contra Costa County Habitat Conservancy 9/30/2016
36-071-142 East Valley Water District 3/31/2017
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Entity Code EntitySubmission
Due Date
Complete Reporting Package
Desk Review Status: Closed
Entity Type: Special District
49-102-205 Graton Community Services District 3/31/2017
54-090-145 London Community Services District 3/31/2017
23-000-400 Mendocino County Community Development Commission 6/30/2017
27-100-001 Monterey County Resource Managment Agency 3/31/2017
19-500-150 Southern California Library Cooperative 3/31/2017
Total Special Districts in " Closed" status: 10
Total Entities in " Closed" status: 22
Total Entities with Complete Reporting Package: 712
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